Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 10/12/2021 | FFC/2021-22/P/12 | Expenditures | 16,000 | ||||||||||
Select activity nature | 10/12/2021 | FFC/2021-22/P/13 | Expenditures | 23,500 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/7 | Expenditures | 6,243 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 59,430 | ||||||||||
Select activity nature | 27/12/2021 | FFC/2021-22/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/8 | Expenditures | 244,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:30:38 AM. |